Our Accounting Manager is responsible for supporting the monthly closing process including analysis, monthly journal entries, and reconciliations, while ensuring compliance.
Education:
- Bachelor's Degree: Accounting or Finance preferred
- CPA and/or MBA a plus, but not required
Experience:
- 10+ years of relevant job experience
- ASC 842 experience a plus, but not required
Skills:
- Computer skills: Sage Intacct Software, OneStream, UKG Payroll, RAMP would be helpful but not required. Microsoft Office Suite (Excel Intermittent/Advance level proficiency) essential.
- Strong understanding of GAAP
- Strong technical understanding and ability to translate technical requirements into easy-to-understand business concepts
- Working knowledge of data collection, data analysis, evaluation, and scientific method.
- Ability to work with all levels of management.
- Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
- Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
- Strong ability to work independently, meet project deadlines, prioritize tasks, and work on multiple projects.
General Responsibilities:
- Responsible for accounting general close process: preparing entries, monthly reconciliations of balance sheet accounts and bank accounts, reviewing financial statements, and preparing analysis.
- Manage revenue process to ensure all accounts are properly posted on a weekly basis.
- Reconcile Accounts Receivable and Prepaid Revenue monthly.
- Compile and summarize financial data for upper management and internal customers for important decision making.
- Fixed Asset review and entry into accounting software subledger with monthly fixed asset roll forward.
- Coordinates and ensures accuracy and timeliness of internal and external financial reporting.
- Monthly variance analysis and flux.
- Reviews fixed asset ledgers and ensure all items are properly capitalized and depreciated.
- Assist in review of leases for potential ASC842 treatment.
- Assists with coordination of annual independent audit and preparation of supporting schedules/forecasts for annual tax returns.
- Responsible for building and maintaining strong relationships with other Corporate Departments such as Operations, Sales & Human Resources.
- Assist with the implementation of any future accounting systems, policies and procedures.
- Additional ad hoc projects as assigned.
